|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRKALI
|
TN-14-010-031-002/1201-A
()
|
2914010000NRG23080720220694399
|
09/07/2022
|
Deepa
|
2914010WL012045
|
Deepa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Deepa
|
()
|
|
2
|
SIRKALI
|
TN-14-010-031-002/1202-A
()
|
2914010000NRG23080720220694400
|
09/07/2022
|
Amutha
|
2914010WL012045
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amutha
|
()
|
|
3
|
SIRKALI
|
TN-14-010-031-002/1290-A
()
|
2914010000NRG23080720220694401
|
09/07/2022
|
Vijayashanthi
|
2914010WL012045
|
Vijayashanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijayashanthi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-031-031/812-A
()
|
2914010000NRG23080720220694409
|
09/07/2022
|
Pakkiri
|
2914010WL012045
|
Pakkiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pakkiri
|
()
|
|
5
|
SIRKALI
|
TN-14-010-031-031/823-A
()
|
2914010000NRG23080720220694412
|
09/07/2022
|
Lakshmi
|
2914010WL012045
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-031-031/839-A
()
|
2914010000NRG23080720220694421
|
09/07/2022
|
Ravi
|
2914010WL012045
|
Ravi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ravi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-031-031/859-A
()
|
2914010000NRG23080720220694428
|
09/07/2022
|
Prema
|
2914010WL012045
|
Prema
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Prema
|
()
|
|
8
|
SIRKALI
|
TN-14-010-031-031/861-A
()
|
2914010000NRG23080720220694429
|
09/07/2022
|
Kardesan
|
2914010WL012045
|
Kardesan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kardesan
|
()
|
|
9
|
SIRKALI
|
TN-14-010-031-031/876-A
()
|
2914010000NRG23080720220694439
|
09/07/2022
|
Kunasekaran
|
2914010WL012045
|
Kunasekaran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kunasekaran
|
()
|
|
10
|
SIRKALI
|
TN-14-010-031-031/897-A
()
|
2914010000NRG23080720220694445
|
09/07/2022
|
Shanthi
|
2914010WL012045
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|